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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 204,790$ 189,829
Receivables, net242,629248,842
Prepaid expenses14,49810,704
Other current assets24,99922,913
Total current assets486,916472,288
Property and equipment, net95,599113,703
Goodwill120,104122,303
Intangibles, net46,03452,752
Deferred charges and other assets32,23933,554
Total assets780,892794,600
Current liabilities:  
Accounts payable25,47030,635
Accrued employee compensation and benefits76,33165,267
Current deferred income tax liabilities843,347
Income taxes payable2,6432,605
Deferred revenue31,67531,255
Other accrued expenses and current liabilities22,08625,621
Total current liabilities158,289158,730
Deferred grants9,52910,807
Long-term income tax liabilities25,81328,876
Other long-term liabilities11,67812,992
Total liabilities205,309211,405
Commitments and loss contingency (Note 16)  
Shareholders' equity:  
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued and outstanding  
Common stock, $0.01 par value, 200,000 shares authorized; 44,580 and 47,066 shares issued, respectively446471
Additional paid-in capital283,110302,911
Retained earnings288,650265,676
Accumulated other comprehensive income4,54915,108
Treasury stock at cost: 90 shares and 81 shares, respectively(1,172)(971)
Total shareholders' equity575,583583,195
Total liabilities and shareholders' equity$ 780,892$ 794,600